Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$5,261,639
Up $369,797 (+7.6%) from 2021
Net Assets
Up-$497,801
Up $60,475 (+11%) from 2021
Liabilities
Up$5,759,440
Up $309,322 (+5.7%) from 2021
Revenue And Expenses
Revenue
Up$1,989,972
Up $1,743,369 (+707%) from 2021
Expenses
Up$1,974,474
Up $1,169,595 (+145%) from 2021
Net Income
Up$15,498
Up $573,774 (+103%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 12, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,989,972
Mission and Program Overview
Mission
Gates school's mission is to provide an exceptional, evidence-based, multi-sensory education for students with dyslexia to open the gates to thier individual academic potential, in an environment that empowers students to develop a positive and socially conscious self-image.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,556,952 | $4,452,776 | ▲ $895,824 |
| Cash and Non-Interest-Bearing Accounts | $1,093,679 | $494,852 | ▼ $598,827 |
| Pledges and Grants Receivable | $158,854 | $292,340 | ▲ $133,486 |
| Prepaid Expenses and Deferred Charges | - | $18,008 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-558,276 | $-497,801 | ▲ $60,475 |
| Total Assets | $4,891,842 | $5,261,639 | ▲ $369,797 |
| Other Assets Total | $82,357 | $3,663 | ▼ $78,694 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,305,000 | $5,305,000 | → $0 |
| Accounts Payable and Accrued Expenses | $85,734 | $408,350 | ▲ $322,616 |
| Unsecured Notes Loans Payable | $52,886 | - | - |
| Other Liabilities | $0 | $44,215 | ▲ $44,215 |
| Deferred Revenue | $6,498 | $1,875 | ▼ $4,623 |
| Total Liabilities | $5,450,118 | $5,759,440 | ▲ $309,322 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-558,276 | $-497,801 | ▲ $60,475 |
| Total Liabilities and Net Assets / Fund Balance | $4,891,842 | $5,261,639 | ▲ $369,797 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,198,731 | $59,567 | $2,258,298 |
| Land | $2,050,000 | - | $2,050,000 |
| Equipment | $204,045 | $24,655 | $228,700 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stephanie Sams | Board Chair |
| Trey Zimmerman | Vice Chair |
| George Hynd | Board Member |
| Rosie Herold | Board Member |
| Sedric Webber | Board Member |
| Ashley Goverman | Secretary |
| Eric Bentson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,918,873
- Program Service Revenue
- $9,663
- Investment Income
- $63
- Other Revenue
- $61,373
- All Other Contributions
- $55,872
- Change in Net Assets
- $15,498
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,989,972
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,989,972
- Total Revenue per Form 990
- $1,989,972
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,003,334 |
| Salaries, Compensation, and Employee Benefits | $971,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,348 | $247,660 | - | $824,008 |
| Interest | $383,074 | - | - | $383,074 |
| Fees for Services Other | $220,321 | $59,376 | - | $279,697 |
| Other Employee Benefits | $48,519 | $36,712 | - | $85,231 |
| Depreciation Depletion | $67,378 | $16,844 | - | $84,222 |
| Occupancy | $63,362 | - | - | $63,362 |
| Payroll Taxes | $35,424 | $26,477 | - | $61,901 |
| Information Technology | $25,757 | $2,800 | - | $28,557 |
| Insurance | - | $22,023 | - | $22,023 |
| Fees for Services Legal | - | $21,456 | - | $21,456 |
| Travel | $16,100 | $41 | - | $16,141 |
| All Other Expenses | $11,383 | $1,804 | - | $13,187 |
| Other Expenses | $31,064 | $8,323 | - | $8,323 |
| Fees for Services Accounting | - | $7,095 | - | $7,095 |
| Advertising | - | $6,136 | - | $6,136 |
| Office Expenses | - | $5,265 | - | $5,265 |
| Fees for Services Management | - | $507 | - | $507 |
| Total Functional Expenses | $1,478,730 | $495,744 | $0 | $1,974,474 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,974,474 |
| Total Expenses per Audited Statements | $1,974,474 |
| Total Expenses per Form 990 | $1,974,474 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Sc Dept of Education | $44,215 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft of the 990 is provided to the board of directors for review and approval prior to submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“This policy is reviewed annually by board members for potential conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Gates School
- EIN
- 85-1025677
- Phone
- 8439812526
- Address
- 5010 WETLAND CROSSING ROAD, NORTH CHARLESTON, SC 29418
Signing Officer
- Name
- Stephanie Sames
- Title
- Board Chair
- Phone
- 8439812526
- Signed
- 2023-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Sams
- Formed
- 2020
- Legal Domicile
- Sc
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Martin Smith & Company Cpas Pa
- Address
- 1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
- Preparer
- David a Smith
- Phone
- 8642321040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Staff development & training : program service expenses 24,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,397. Other services/fees : program service expenses 451. Management and general expenses 0. Fundraising expenses 0. Total expenses 451. Instructional services : program service expenses 23,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,229. Psychological services : program service expenses 36,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,973. Speech services : program service expenses 107,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,734. Curriculum development services : program service expenses 16,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,053. Exceptional services constracted se : program service expenses 11,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,484. Fiscal services : program service expenses 0. Management and general expenses 38,500. Fundraising expenses 0. Total expenses 38,500. Administrative services : program service expenses 0. Management and general expenses 20,876. Fundraising expenses 0. Total expenses 20,876.”
Form 990, Part IX, Line 24E
“Misc expenses : program service expenses 7,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,705. Membership dues & fees : program service expenses 0. Management and general expenses 1,568. Fundraising expenses 0. Total expenses 1,568. Student activities : program service expenses 1,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,420. Small equipment : program service expenses 1,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,363. Security : program service expenses 895. Management and general expenses 0. Fundraising expenses 0. Total expenses 895. Other expenditures : program service expenses 0. Management and general expenses 236. Fundraising expenses 0. Total expenses 236.”
Financial Statement Notes
PART X, LINE 2:
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
Raw XML AppendixShowing 400 of 437 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 408350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GATES SCHOOL'S MISSION IS TO PROVIDE AN EXCEPTIONAL, EVIDENCE-BASED, MULTI-SENSORY EDUCATION FOR STUDENTS WITH DYSLEXIA TO OPEN THE GATES TO THIER INDIVIDUAL ACADEMIC POTENTIAL, IN AN ENVIRONMENT THAT EMPOWERS STUDENTS TO DEVELOP A POSITIVE AND SOCIALLY CONSCIOUS SELF-IMAGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6136 |
| IRS990/AllOtherContributionsAmt | 0 | 55872 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERIS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438814477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1156 BOWMAN ROAD STE 100-A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1093679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 494852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1918873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 1003334 |
| IRS990/CYOtherRevenueAmt | 0 | 61373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 971140 |
| IRS990/CYTotalExpensesAmt | 0 | 1974474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1989972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6498 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84222 |
| IRS990/Desc | 0 | IN ITS FIRST YEAR OF OPERATIONS AS A SCHOOL, GATES ENROLLED APPROXIMATELY 100 STUDENTS IN GRADES ONE THROUGH FIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1478730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7095 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21456 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21456 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 507 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 279697 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSIE HEROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE HYND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEDRIC WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY GOVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC BENTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE SAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 1863001 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1989972 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25757 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28557 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22023 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 383074 |
| IRS990/InterestGrp/TotalAmt | 0 | 383074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3556952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4452776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4536998 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GATES SCHOOL'S MISSION IS TO PROVIDE AN EXCEPTIONAL, EVIDENCE-BASED, MULTI-SENSORY EDUCATION FOR STUDENTS WITH DYSLEXIA TO OPEN THE GATES TO THIER INDIVIDUAL ACADEMIC POTENTIAL, IN AN ENVIRONMENT THAT EMPOWERS STUDENTS TO DEVELOP A POSITIVE AND SOCIALLY CONSCIOUS SELF-IMAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5305000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5305000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -558276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -497801 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61373 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61373 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5265 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3663 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85231 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 1 | FEE PAID TO DISTRICT |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 824008 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61901 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 158854 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 292340 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18008 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE SAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 44977 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 240454 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 804879 |
| IRS990/PYOtherRevenueAmt | 0 | 6137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -558276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 804879 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 246603 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 61373 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9663 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -558276 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -497801 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2198731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59567 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2258298 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 204045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228700 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1974474 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2050000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2050000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SC DEPT OF EDUCATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1989972 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4452776 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1974474 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44215 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1989972 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1989972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1974474 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED ON ALL PRINTED REGISTRATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT AWARD SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVED APPROXIMATELY $1,863,000 IN FEDERAL AND STATE AID. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS FOR POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 24,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,397. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 451. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 23,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,229. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 36,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,973. SPEECH SERVICES : PROGRAM SERVICE EXPENSES 107,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,734. CURRICULUM DEVELOPMENT SERVICES : PROGRAM SERVICE EXPENSES 16,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,053. EXCEPTIONAL SERVICES CONSTRACTED SE : PROGRAM SERVICE EXPENSES 11,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,484. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,500. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,876. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISC EXPENSES : PROGRAM SERVICE EXPENSES 7,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,705. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,568. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 1,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,420. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 1,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,363. SECURITY : PROGRAM SERVICE EXPENSES 895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. OTHER EXPENDITURES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4891842 |
| IRS990/TotalAssetsEOYAmt | 0 | 5261639 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4891842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5261639 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1918873 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 495744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1478730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1974474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5450118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5759440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5450118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5759440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -558276 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -497801 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1478730 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71036 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1989972 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4891842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5261639 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16100 |
| IRS990/TravelGrp/TotalAmt | 0 | 16141 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 52886 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5010 WETLAND CROSSING ROAD |
| IRS990/USAddress/CityNm | 0 | NORTH CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,261,639
- Liabilities
- $5,759,440
- Net assets
- -$497,801
- Revenue
- $1,989,972
- Expenses
- $1,974,474
- Net income
- $15,498